[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10812 | 1300.00 | 2023-07-02 | 62 | 6 | 6 | Budget |
| 32441 | 2411.82 | 2025-03-02 | 62 | 6 | 13 | Actual |
| 10950 | 3296.00 | 2023-07-02 | 62 | 6 | 7 | Actual |
| 13804 | 1959.00 | 2023-10-01 | 62 | 1 | 6 | Actual |
| 10483 | 2100.00 | 2023-07-02 | 62 | 6 | 5 | Budget |
| 18859 | 1078.00 | 2024-03-02 | 62 | 1 | 6 | Actual |
| 6557 | 2300.00 | 2023-03-03 | 62 | 1 | 8 | Budget |
| 34219 | 4276.92 | 2025-05-03 | 62 | 1 | 8 | Actual |
| 1790 | 630.00 | 2022-11-01 | 62 | 5 | 6 | Actual |
| 5432 | 2300.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
| 24389 | 807.16 | 2024-07-31 | 62 | 4 | 11 | Actual |
| 33930 | 1793.00 | 2025-05-03 | 62 | 1 | 6 | Actual |
| 5012 | 567.00 | 2023-02-01 | 62 | 2 | 6 | Actual |
| 2396 | 380.00 | 2022-12-02 | 62 | 7 | 3 | Budget |
| 34716 | 2803.06 | 2025-05-03 | 62 | 6 | 13 | Actual |
| 27151 | 507.00 | 2024-10-31 | 62 | 2 | 6 | Actual |
| 22327 | 892.27 | 2024-05-31 | 62 | 1 | 11 | Actual |
| 5946 | 2380.00 | 2023-03-03 | 62 | 1 | 5 | Actual |
| 13859 | 1546.00 | 2023-10-01 | 62 | 3 | 6 | Actual |
| 19088 | 4663.00 | 2024-03-02 | 62 | 6 | 7 | Actual |
| 11880 | 650.00 | 2023-08-01 | 62 | 5 | 6 | Budget |
| 10895 | 2690.00 | 2023-07-02 | 62 | 1 | 7 | Actual |
| 35573 | 1473.13 | 2025-06-01 | 62 | 4 | 11 | Actual |
| 9498 | 750.00 | 2023-06-01 | 62 | 2 | 6 | Budget |
| 4681 | 3561.00 | 2023-02-01 | 62 | 1 | 4 | Actual |
| 33745 | 4740.00 | 2025-05-03 | 62 | 1 | 4 | Actual |
| 22835 | 4100.00 | 2024-07-01 | 62 | 6 | 5 | Actual |
| 12264 | 1000.00 | 2023-08-01 | 62 | 6 | 8 | Budget |
| 16518 | 6958.00 | 2024-01-01 | 62 | 1 | 3 | Actual |
| 30994 | 651.84 | 2025-01-31 | 62 | 2 | 11 | Actual |
| 25777 | 1250.00 | 2024-09-30 | 62 | 7 | 3 | Actual |
Generated 2025-10-31 16:29:31.761 UTC